
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.7 | 111.3 | 127.7 | 94.35 | 84.63 | 84.63 | |
COGS | 66.05 | 64.54 | 65.52 | 55.86 | 59.65 | 59.65 | |
Gross Profit | 37.69 | 46.81 | 62.23 | 38.49 | 24.98 | 24.98 | |
Operating Expenses & Income | |||||||
Operating Income | 13.54 | 23.34 | 37.77 | 11.3 | 3.465 | 6.089 | |
Total Operating Expenses | 24.31 | 23.46 | 24.46 | 27.19 | 21.52 | 21.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.69 | 24.06 | 26.51 | 27.85 | 24.33 | 23.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.233) | (0.012) | (0.039) | (0.011) | (0.022) | (0.022) | |
Interest Income | 0.001 | 0.459 | 0.039 | 0.282 | 1.594 | 0.503 | |
Income Tax Expense | 2.681 | 3.714 | 6.155 | 1.894 | 0.958 | 0.958 | |
Net Income | |||||||
Net Income | 10.43 | 19.3 | 31.23 | 5.61 | 2.892 | 2.892 | |
Supplemental | |||||||
EBIT | 13.38 | 23.34 | 37.77 | 7.468 | 3.465 | 6.06 | |
EBITDA | 19.1 | 31.54 | 46.6 | 15 | 7.174 | 11.62 | |